Head of Group Controlling and Reporting (f/m/d)
- Greentube GmbH
- Presence / Mobile
- Fulltime
- Published: 2024-12-19
This high-impact role focuses on driving accurate financial reporting, revenue recognition, budgeting, and forecasting while optimizing tools and procedures across the organization. Additionally, you’ll lead a talented team of professionals, ensuring continuous development and innovation in financial processes to support strategic decision-making.
If you have a passion for finance, a knack for leadership, and a drive to shape processes at the highest standard, this could be the role for you!
Your tasks
- Lead and develop the Group Controlling and Reporting team, including team leads
- Define and implement synergies between controlling and reporting tasks to optimize processes
- Strategically manage team resources and align department goals with organizational targets
- Oversee accurate and timely IFRS reporting for monthly, half-year, and year-end results
- Prepare management reporting for the Greentube Board, including budgeting, forecasting, and revenue recognition
- Manage and present financial analysis, ad-hoc scenarios, and profitability insights for verticals and products
- Continuously enhance internal reporting and enterprise planning tools in collaboration with business departments
- Own the IT Roadmap for Group Controlling and Reporting applications, ensuring tools are optimized for maximum efficiency
- Develop concepts for improved transparency and integration of newly acquired companies
- Manage HR controlling processes, including personnel cost budgeting, forecasting, and strategic analysis
- Oversee investment controlling activities to support financial and strategic planning
Your profile
- A degree in Economics, Finance, or a related field
- At least 8 years of experience in a controlling or finance management role
- Extensive knowledge of accounting (local and IFRS GAAP), financial reporting, and controlling
- ERP System Business Central and INFOR knowledge as a plus
- Advanced proficiency in MS Excel and IT tools, with an affinity for innovative solutions
- Integrated financial understanding and ability to oversee complex processes
- Proven experience leading and developing teams, with a focus on collaboration and knowledge sharing
- Strategic thinking with a structured, proactive, and solution-oriented mindset
- Excellent communication skills, capable of presenting complex analyses clearly to stakeholders
- Creativity, organizational skills, and the ability to manage resources effectively
Our offer
- Flexible working hours, hybrid work model, and a healthy work-life balance culture
- Training budget to support your personal and professional growth
- Daily fresh fruits, a wide selection of teas, fair trade coffee, and an in-house canteen at our Vienna HQ
- Subsidized public transportation, plus access to pool e-bikes and e-cars for both business and personal use
- On-site fitness room, MyClubs app points, along with fun sport- and company events
- A wide range of local employee discounts, offers, and healthcare benefits
- We offer a minimum salary of 85.000 EUR gross/year (paid in 14 salaries), but are more than willing to discuss a higher salary in correlation with any job-related additional training, qualifiactions and work experience you may bring
About Greentube
Wiedner Hauptstraße 94, 1050 Wien
www.greentube.com
- Elena Fleischmann
- Junior Talent Acquisition & Sourcing Specialist
